[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-03-28 | 65 | 6 | 11 | Actual |
| 9697 | 280.00 | 2022-12-27 | 65 | 6 | 6 | Budget |
| 22923 | 51.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
| 65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
| 27855 | 317.05 | 2024-05-28 | 65 | 1 | 13 | Actual |
| 4635 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-06-29 | 65 | 1 | 12 | Actual |
| 3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
| 29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
| 32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 27206 | 229.00 | 2024-05-28 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 725 | 314.00 | 2022-04-28 | 65 | 6 | 6 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 34448 | 105.02 | 2024-11-28 | 65 | 5 | 11 | Actual |
| 22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2024-10-28 | 65 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-05-29 | 65 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
| 13399 | 372.30 | 2023-03-29 | 65 | 6 | 8 | Actual |
| 6991 | 550.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 39322 | 439.86 | 2025-03-29 | 65 | 6 | 13 | Actual |
| 38850 | 528.36 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-10-29 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
| 8803 | 838.98 | 2022-11-29 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-04-27 | 65 | 2 | 13 | Actual |
| 5482 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
| 19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-06-29 | 65 | 3 | 11 | Actual |
| 33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
Generated 2025-05-28 06:22:36.309 UTC